gst
GST
Loophole in GST refund application on Portal
Rule 89(4)
In the case of zero-rated supply of goods or services or
both without payment of tax under bond or letter of undertaking in accordance
with the provisions of sub-section (3) of section 16 of...
GST
PMT 09- For rectification of GST dues paid under wrong head
CBIC via
notification No. 31/2019 dated on 28th June 2019 introduced form
PMT-09 to save the registered taxpayers
from blockage of business fund that occur during the period of refund
application of excess balance in the electronic cash...
GST
GST on E-commerce operators
GST (Goods and Service Tax) has been imposed on supply of goods and services.
GST on E-commerce operators remains the same as any other mode of supplies
This article is helpful to those who want to...
GST
E-way Bill
Electronic Way Bill is a unique document which is system generated or generated electronically for consignment of goods from one place to another. It may be either inter-state or intra-state, as such a person...
GST
Amendments to GST rules (23.03.2020)
Summary of Important Amendments to GST Rules as per the notifications issued on 23.03.2020:-
GST Registration:-
As per Notification No. 16/2020- dated 23.03.2020:-
Authentication of Aadhaar number for grant of registration
As per Rule 8 (4A) of...
GST
Restriction in Availment of Credit in terms of sub rule (4) of rule 36 of CGST Rules,2017
As per CGST Rule 36(4) : Input tax credit to the recipient in respect of invoices or debit notes that are not reflected in his FORM GSTR-2A shall be restricted to 10 % of the eligible...
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